Public EU AI Act template
Conformity Assessment Roadmap
A step-by-step guide through the complete conformity assessment process for high-risk AI systems. Covers when assessment is required, the different routes (internal vs. third-party), all 10 steps from classification to post-market monitoring, timeline planning, and key article references.
- Format
- Word (.docx)
- Length
- 14 pages
- Category
- Compliance Documentation
What is included
- 10 detailed steps from classification to monitoring
- 3 assessment routes explained (internal, third-party, product)
- Timeline planning template with milestones
- Key articles reference table (20 articles)
- Progress tracker with project management fields
- Harmonized standards guidance (Article 40)
- EU database registration process (Article 49)
- Post-market monitoring setup (Article 72)
Use the template as an evidence structure
- 01
First determine your role, system context and applicable obligation.
- 02
Adapt fields, ownership and review cadence to your organization.
- 03
Link completed sections to sources, decisions and measures actually taken.